Lotul nr. 2 Lucrări de reparație a rețelelor de ventilare de la blocurile exterioare ale pompelor de căldură de la CM 4, str. Decebal, 6, mun. Chișinău

Enquiry period

with 27.06.2023 15:16
to 30.06.2023 10:00

Bidding period

with 30.06.2023 10:00
to 05.07.2023 10:00

Auction

Evaluation

Bids have been evaluated

Status Bids have been evaluated

Estimated value without VAT 25 000 MDL

Period of clarifications: 27 Jun 2023, 15:16 - 30 Jun 2023, 10:00

Submission of proposals: 30 Jun 2023, 10:00 - 5 Jul 2023, 10:00

Auction start date: will not be used

Supplier technical support:

(+373) 79999801

This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Conform Caietului de sarcini nr. 2 și a Formularului de deviz (Anexa nr. 23 la Documentația standard aprobată prin Ordinul
Ministrului Finanţelor nr. 69 din 7 mai 2021)

Information about customer

Title

Agentia Servicii Publice

Fiscal code/IDNO

1002600024700

Address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Web site

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The contact person

Full name

Viorica Botnari

Contact phone

022 504831

E-mail

viorica.botnari@asp.gov.md

Purchase data

Date created

27 Jun 2023, 15:01

Date modified

27 Jun 2023, 15:16

Estimated value (without VAT)

25 000 MDL

Achizitii.md ID

21083479

MTender ID

ocds-b3wdp1-MD-1687867582658

Type of procedure

Low cost purchase

Award criteria

The lowest price

Delivery address

2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42

Contract period

24 Jul 2023 15:12 - 31 Dec 2023 15:13

List of positions

Title

Lotul nr. 2 Lucrări de reparație a rețelelor de ventilare de la blocurile exterioare ale pompelor de căldură de la CM 4, str. Decebal, 6, mun. Chișinău - Conform Caietului de sarcini nr. 2 și a Formularului de deviz (Anexa nr. 23 la Documentația standard aprobată prin Ordinul Ministrului Finanţelor nr. 69 din 7 mai 2021) CPV: 45331210-1 - Ventilation installation work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

anunt de participare.signed.pdf

Bidding Documents

anunt de participare.signed.pdf

27.06.23 15:16

propunere financiară.signed.pdf

Bidding Documents

propunere financiară.signed.pdf

27.06.23 15:16

anexel~1.doc

Bidding Documents

anexel~1.doc

27.06.23 15:16

propunere financiară.docx

Bidding Documents

propunere financiară.docx

27.06.23 15:16

anexel~1.doc.signed.pdf

Bidding Documents

anexel~1.doc.signed.pdf

27.06.23 15:16

anexa nr. 25.signed.pdf

Bidding Documents

anexa nr. 25.signed.pdf

27.06.23 15:16

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification

Participant(s) name(s):

Priminstalgaz SRL

Normalized price: 28 816,63 MDL

Status:

Corespunde tuturor cerințelor conform documentației de atribuire

24.07.23 15:14

Reason: Corespunde tuturor cerințelor conform documentației de atribuire

Qualification documents

img_0001.pdf

ID: 8719502e-fc6c-4fb4-9376-0f74885ca40d

Winning Bid

24.07.23 15:14

Documents provided with the proposal

extras.semnat.pdf

ID: 040513df-914c-4780-95f2-fc78a392be50

Qualification documents

Date of download: 5.07.23 08:05